Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 4,373,057 | 02/09/2022 | 5THSFC/2022-23/P/27 | 51,734 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/28 | 103,192 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/29 | 83,479 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/30 | 104,904 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/31 | 4,320 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/32 | 4,320 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/33 | 4,320 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/23 | 4,320 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/24 | 4,320 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/25 | 4,320 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/26 | 4,320 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/27 | 4,320 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/28 | 4,320 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/29 | 4,320 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/34 | 90,786 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/35 | 14,419 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/36 | 16,359 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/37 | 20,365 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/38 | 24,718 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 31,627 | ||||||||||||
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